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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RICHMOND ELECTRIC CONSTRUCTION
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 09021918656 Cable Construction, Installation and Maintenance ( 02/20/2009 Paid $448.13
GAX 8600 08102201841 11/03/2008 Paid $75.00